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← ATLAS PUBLIC SCHOOLS

Form 990 for tax year 2022

Filed by ATLAS PUBLIC SCHOOLS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,143,523 changed to $5,386,304
Total expenses
$1,245,708 changed to $4,027,340
Contributions and grants received
$1,133,555 changed to $5,347,045
Program service revenue
$9,968 changed to $33,617
Investment income
$0 changed to $5,642
Total assets, end of year
$1,004,632 changed to $13,268,403
Total liabilities, end of year
$585,891 changed to $11,490,698
Net assets or fund balances, end of year
$418,741 changed to $1,777,705
Program services expenses
$1,015,489 changed to $3,389,961
Management and general expenses
$219,002 changed to $596,964
Fundraising expenses
$11,217 changed to $40,415
Program service expenses (Part III)
$1,015,489 changed to $3,389,961

Listed only on the earlier return

  • Gay Lorberbaum
  • Sonia Park

Listed only on the later return

  • Nancy Wild

Totals

Total revenue
$1,143,523
Total expenses
$1,245,708
Contributions and grants received
$1,133,555
Grants paid
$0
Program service revenue
$9,968
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,004,632
Total liabilities, end of year
$585,891
Net assets or fund balances, end of year
$418,741
Program services expenses (Part IX)
$1,015,489
Management and general expenses
$219,002
Fundraising expenses
$11,217
Program service expenses (Part III)
$1,015,489

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $899,404

  • 1f · All other contributions, gifts and grants

    $234,151

  • 2a · Program service revenue: Student fees

    total $9,968 · related or exempt $9,968

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,444 · management and general $84,129 · fundraising $7,315

  • 7 · Other salaries and wages

    total $582,285 · program services $539,321 · management and general $40,316 · fundraising $2,648

  • 8 · Pension plan contributions

    total $87,762 · program services $82,038 · management and general $5,478 · fundraising $246

  • 9 · Other employee benefits

    total $53,940 · program services $46,913 · management and general $6,585 · fundraising $442

  • 10 · Payroll taxes

    total $48,841 · program services $40,464 · management and general $7,811 · fundraising $566

  • 11a · Fees: management

    total $784 · management and general $784

  • 11g · Fees: other

    total $61,778 · program services $40,253 · management and general $21,525

  • 12 · Advertising and promotion

    total $55 · program services $20 · management and general $35

  • 13 · Office expenses

    total $83,540 · program services $81,300 · management and general $2,240

  • 16 · Occupancy

    total $22,987 · program services $16,557 · management and general $6,430

  • 17 · Travel

    total $1,682 · program services $1,682

  • 20 · Interest

    total $25,297 · program services $18,973 · management and general $6,324

  • 22 · Depreciation, depletion and amortization

    total $116,303 · program services $87,227 · management and general $29,076

  • 23 · Insurance

    total $4,291 · program services $415 · management and general $3,876

  • 24a · Other expenses: Food Services

    total $45,109 · program services $45,109

  • 24b · Other expenses: Repairs & Maintenance

    total $16,815 · program services $12,611 · management and general $4,204

  • 24c · Other expenses: Dues & Subscriptions

    total $2,795 · program services $2,606 · management and general $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,209 · end of year $223,545

  • 2 · Savings and temporary cash investments

    beginning of year $100,000 · end of year $250,000

  • 10a · Land, buildings and equipment: cost or other basis

    $668,702

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,615

  • 10c · Land, buildings and equipment, net

    beginning of year $646,924 · end of year $531,087

  • 23 · Secured mortgages and notes payable

    beginning of year $671,207 · end of year $585,891

  • 27 · Net assets without donor restrictions

    beginning of year $520,926 · end of year $350,241

  • 28 · Net assets with donor restrictions

    end of year $68,500

Mission and programs · 2022

Mission

Mission Statement: The mission of Atlas Public Schools is to educate the whole child by combining a rigorous academic program with authentic, real-world experiences so all students thrive in middle school, high school and beyond. Vision Statement: At Atlas, we envision a time when all students in St. Louis have the skills and habits needed to be successful in the 21st century, and where St. Louis is heralded as a model of a flourishing, diverse, and empowered community. We believe that high quality public schools will be the catalyst for community transformation that will result in a thriving city.

  • During the first portion of the year 2021, Atlas was in the development stage and began operations in the second half of 2021 by enrolling kindergarten and first grade students in the fall of 2021. Atlas will grow one grade per year, ultimately serving a community of diverse kindergarten through fifth grade students.

    Expenses $1,015,489 · Revenue $9,968

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Russ Kirk

    President

    Total calculated
    $0
    Hours/week
    5

  • Kwofe Coleman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Alice Dickherber

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Gay Lorberbaum

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lorna Sanchez McClellan

    Member

    Total calculated
    $0
    Hours/week
    2

  • Sonia Park

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Minden

    Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Malin

    Member

    Total calculated
    $0
    Hours/week
    2

  • Colby Heckendorn

    Executive Director

    Total calculated
    $92,083
    From this org
    $77,500
    From related orgs
    $0
    Other
    $14,583
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202333259349301273

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